SAP ABAP Table DFKKCRCL_DOCS (Table for Checks To Be Clarified)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table DFKKCRCL_DOCS   Table Relationship Diagram
Short Description Table for Checks To Be Clarified    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 HERKF CRHERKF CRHERKF CHAR 1   0   Origin of Payment Information  
3 ORG1T ORG1T_PAY ORGTP_PAY CHAR 2   0   Type of Organization  
4 ORG1R ORG1R_PAY CHAR8 CHAR 8   0   Reference for Organization  
5 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
6 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
7 ZTART CRZTKIND CRZTKIND CHAR 1   0   CR: Payment medium type  
8 ZTNUM CHCKN_CM_KK CRZTNUM_KK CHAR 13   0   Check Number  
9 POSNR POSNR_CRCL_KK   NUMC 2   0   Item Number  
10 CREATION_DATE DATUM DATUM DATS 8   0   Date  
11 TYPE CHECKCL_CLARIFY_TYPE CHECKCL_CLARIFY_TYPE_KK CHAR 1   0   Type of Clarification  
12 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
13 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
14 WAERS WAERS WAERS CUKY 5   0   Currency Key *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DFKKCRCL_DOCS HBKID T012 HBKID    
2 DFKKCRCL_DOCS HKTID T012K HKTID    
History
Last changed by/on SAP  20050409 
SAP Release Created in 464